Free Isaca CGEIT Exam Questions

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Total 690 Questions | Updated On: Aug 14, 2025

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Question 1

The use of an enterprise architecture (EA) framework BEST supports IT governance by providing:

A : key information for IT service level management.

B : reference models to align IT with business.

C : IT standards for application development

D : business information for IT capacity planning.

Answer: B

Question 2

A financial services company has implemented the use of a cloud-based centralized customer relationship management (CRM) system. The company has decided to go multi-national. Which of the following should be the enterprise risk management (ERM) committee's PRIMARY consideration?

A : Security issues

B : Vendor capability

C : Return on investment (ROI)

D : Compliance issues

Answer: D

Question 3

Which of the following will BEST help to ensure enterprise IT risk is effectively managed?

A : Establishing an audit committee that reports to the board

B : Establishing roles and responsibilities for IT risk at the senior management level

C : Identifying the lowest IT risks and outsourcing the related IT functions

D : Assigning a project sponsor and project manager to implement an IT risk register

Answer: B

Question 4

Which of the following is the BEST way for an organization to minimize the difference between expected and delivered services when acquiring resources?

A : Negotiate service level agreements (SLAs)

B : Measure service delivery using industry benchmarks

C : Require quarterly benefits realization reporting

D : Include a right-to-audit clause in the contract.

Answer: A

Question 5

Which of the following will BEST help to ensure enterprise IT risk is effectively managed?

A : Establishing an audit committee that reports to the board

B : Establishing roles and responsibilities for IT risk at the senior management level

C : Identifying the lowest IT risks and outsourcing the related IT functions

D : Assigning a project sponsor and project manager to implement an IT risk register

Answer: B

Page: 1 / 138

Total 690 Questions | Updated On: Aug 14, 2025

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